Soft-World International Corporation (TPEX:5478)
Taiwan · Delayed Price · Currency is TWD 101.50
-1.50 (-1.46%)
Feb 11, 2026, 1:30 PM CST
Soft-World International Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,348 | 6,774 | 6,249 | 6,098 | 6,601 | 7,268 |
| 6,348 | 6,774 | 6,249 | 6,098 | 6,601 | 7,268 | |
Revenue Growth (YoY) | -5.96% | 8.40% | 2.48% | -7.62% | -9.17% | 24.70% |
Cost of Revenue | 3,002 | 3,176 | 3,033 | 2,811 | 3,286 | 3,529 |
Gross Profit | 3,346 | 3,598 | 3,216 | 3,287 | 3,316 | 3,739 |
Selling, General & Admin | 2,002 | 2,084 | 1,903 | 2,000 | 1,949 | 2,247 |
Research & Development | 303.48 | 312.37 | 284.2 | 292.34 | 275.97 | 383.23 |
Other Operating Expenses | 4.26 | 18.86 | 56.58 | 3.36 | - | - |
Operating Expenses | 2,311 | 2,419 | 2,244 | 2,296 | 2,226 | 2,605 |
Operating Income | 1,035 | 1,179 | 972.52 | 990.62 | 1,089 | 1,134 |
Interest Expense | -1.68 | -1.24 | -1.59 | -1.02 | -0.94 | -1.9 |
Interest & Investment Income | 159.81 | 147.82 | 127.17 | 60.45 | 38.79 | 39.28 |
Earnings From Equity Investments | 3.24 | 1.74 | 1.28 | 0.72 | -1.04 | -3.16 |
Currency Exchange Gain (Loss) | -6.86 | -6.63 | -1.24 | 16.9 | -0.94 | -1.52 |
Other Non Operating Income (Expenses) | 192.6 | 182.37 | 39.33 | 48.96 | 16.33 | 18.42 |
EBT Excluding Unusual Items | 1,382 | 1,503 | 1,137 | 1,117 | 1,141 | 1,185 |
Gain (Loss) on Sale of Investments | 0.46 | -1.14 | -4.93 | -8.99 | -32.4 | 59.97 |
Gain (Loss) on Sale of Assets | -8.34 | -8.34 | 0.01 | 0.06 | 0 | 0.58 |
Pretax Income | 1,374 | 1,494 | 1,133 | 1,108 | 1,109 | 1,245 |
Income Tax Expense | 224.91 | 255.96 | 237.66 | 226 | 235.61 | 247.95 |
Earnings From Continuing Operations | 1,149 | 1,238 | 894.88 | 881.71 | 873.33 | 997.27 |
Minority Interest in Earnings | -59.39 | -98.63 | -35.06 | -45.29 | -43.4 | -53.5 |
Net Income | 1,090 | 1,139 | 859.83 | 836.42 | 829.93 | 943.77 |
Net Income to Common | 1,090 | 1,139 | 859.83 | 836.42 | 829.93 | 943.77 |
Net Income Growth | -2.60% | 32.52% | 2.80% | 0.78% | -12.06% | 54.57% |
Shares Outstanding (Basic) | 150 | 147 | 121 | 121 | 121 | 122 |
Shares Outstanding (Diluted) | 150 | 148 | 122 | 122 | 122 | 122 |
Shares Change (YoY) | 7.27% | 21.29% | -0.31% | 0.09% | -0.26% | -0.33% |
EPS (Basic) | 7.27 | 7.75 | 7.09 | 6.90 | 6.84 | 7.76 |
EPS (Diluted) | 7.24 | 7.72 | 7.06 | 6.85 | 6.80 | 7.72 |
EPS Growth | -9.11% | 9.35% | 3.07% | 0.73% | -11.92% | 55.02% |
Free Cash Flow | 1,112 | 1,312 | 659.6 | 1,619 | 1,450 | 1,658 |
Free Cash Flow Per Share | 7.39 | 8.89 | 5.42 | 13.26 | 11.88 | 13.56 |
Dividend Per Share | 7.500 | 7.500 | 9.000 | 7.000 | 5.200 | 6.000 |
Dividend Growth | -16.67% | -16.67% | 28.57% | 34.62% | -13.33% | 50.00% |
Gross Margin | 52.71% | 53.12% | 51.46% | 53.90% | 50.23% | 51.44% |
Operating Margin | 16.30% | 17.41% | 15.56% | 16.25% | 16.50% | 15.60% |
Profit Margin | 17.16% | 16.82% | 13.76% | 13.72% | 12.57% | 12.98% |
Free Cash Flow Margin | 17.52% | 19.37% | 10.55% | 26.55% | 21.96% | 22.81% |
EBITDA | 1,065 | 1,213 | 1,031 | 1,031 | 1,131 | 1,188 |
EBITDA Margin | 16.78% | 17.90% | 16.49% | 16.90% | 17.13% | 16.34% |
D&A For EBITDA | 30.76 | 33.12 | 58 | 39.99 | 41.9 | 54.17 |
EBIT | 1,035 | 1,179 | 972.52 | 990.62 | 1,089 | 1,134 |
EBIT Margin | 16.30% | 17.41% | 15.56% | 16.25% | 16.50% | 15.60% |
Effective Tax Rate | 16.37% | 17.13% | 20.98% | 20.40% | 21.25% | 19.91% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.